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NEW QUESTION: 1
During a review a company was cited for allowing requestors to approve and implement their own change request. Which of the following would resolve the issue? (Select TWO)
A. Mandatory access
B. Job Rotation
C. Audit logs
D. Time of day restrictions
E. Mandatory vacations
F. Separation duties
Answer: B,F

NEW QUESTION: 2
Which two statements correctly describe the relationship among the Scheduler components: job, program, and schedule? (Choose two)
A. A program and job can be specified as part of a schedule definition
B. A program can be used in the definition of multiple jobs
C. A program and schedule can be specified as part of a job definition
D. A job is specified as part of a program definition
Answer: D
Explanation:
Reference: http://docs.oracle.com/cd/B19306_01/server.102/b14231/schedover.htm (Topic: How Programs, Jobs and Schedules are Related)

NEW QUESTION: 3
You want to create a role in SAP Access Control. Which of the following attributes are mandatory? Note:
There are 3 correct answers to this question.
A. Naming convention
B. Workflow approval path
C. Business Process
D. Role methodology
E. Project release
Answer: A,C,E

NEW QUESTION: 4
Which type of major BCP test only requires representatives from each operational area to meet to review the plan?
A. Paper
B. Parallel
C. Preparedness
D. Walk-thorough
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Of the three major types of BCP tests (paper, walk-through, and preparedness), a walk-through test requires only that representatives from each operational area meet to review the plan.